Pendax Limited was dissolved on 2021-10-12.
Pendax was a private limited company that was located at 19 Harewood Road, Deepdale, Preston, PR1 6XH, Lancashire, ENGLAND. Its net worth was valued to be 0 pounds, and the fixed assets the company owned amounted to 4000000 pounds. The company (formally formed on 1987-12-28) was run by 1 director and 1 secretary.
Director Ayyub B. who was appointed on 31 December 1990.
Moving on to the secretaries, we can name:
Hasina B. appointed on 31 December 1990.
The company was officially categorised as "other letting and operating of own or leased real estate" (68209).
The last confirmation statement was sent on 2020-07-24 and last time the statutory accounts were sent was on 30 September 2020.
2016-03-30 is the date of the last annual return.
| Office Address | 19 Harewood Road |
| Office Address2 | Deepdale |
| Town | Preston |
| Post code | PR1 6XH |
| Country of origin | United Kingdom |
| Registration Number | 02208482 |
| Date of Incorporation | Mon, 28th Dec 1987 |
| Date of Dissolution | Tue, 12th Oct 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 34 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sat, 7th Aug 2021 |
| Last confirmation statement dated | Fri, 24th Jul 2020 |
Position: Secretary
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 152 062 | 8 700 | 250 128 | 62 653 | 12 265 | ||
| Current Assets | 1 729 969 | 1 722 910 | 1 715 862 | 3 491 500 | 3 322 548 | 1 455 073 | 12 685 |
| Debtors | 1 585 000 | 1 585 000 | 1 563 800 | 1 482 800 | 3 072 420 | 1 392 420 | 420 |
| Net Assets Liabilities | 3 284 037 | 3 322 095 | 3 296 443 | 1 454 273 | 9 625 | ||
| Other Debtors | 1 620 | 1 620 | 420 | ||||
| Property Plant Equipment | 4 000 000 | ||||||
| Total Inventories | 2 000 000 | ||||||
| Cash Bank In Hand | 144 969 | 137 910 | 152 062 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 099 496 | 3 194 540 | 3 284 037 | ||||
| Tangible Fixed Assets | 4 000 000 | 4 000 000 | 4 000 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 125 | 125 | 125 | ||||
| Profit Loss Account Reserve | 554 690 | 629 197 | 708 528 | ||||
| Other | |||||||
| Corporation Tax Payable | 22 075 | ||||||
| Creditors | 2 243 560 | 168 105 | 25 305 | 800 | 2 520 | ||
| Disposals Property Plant Equipment | -4 000 000 | ||||||
| Net Current Assets Liabilities | 1 459 517 | 1 303 152 | 1 527 597 | 3 323 395 | 3 297 243 | 1 454 273 | 10 165 |
| Other Creditors | 800 | 800 | 2 520 | ||||
| Other Inventories | 2 000 000 | ||||||
| Other Taxation Social Security Payable | 3 230 | ||||||
| Property Plant Equipment Gross Cost | 4 000 000 | ||||||
| Total Assets Less Current Liabilities | 5 459 517 | 5 303 152 | 5 527 597 | 3 323 395 | 3 297 243 | 1 454 273 | 10 165 |
| Trade Debtors Trade Receivables | 1 701 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 800 | |||||
| Capital Employed | 3 099 496 | 3 194 540 | 3 284 037 | ||||
| Creditors Due After One Year | 2 360 021 | 2 108 612 | 2 243 560 | ||||
| Creditors Due Within One Year | 270 452 | 419 758 | 188 265 | ||||
| Number Shares Allotted | 125 | 125 | |||||
| Par Value Share | 1 | 1 | |||||
| Revaluation Reserve | 2 544 681 | 2 565 218 | 2 575 384 | ||||
| Share Capital Allotted Called Up Paid | 125 | 125 | 125 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 000 | 4 000 000 | 4 000 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2020 filed on: 9th, February 2021 |
accounts | Free Download (4 pages) |
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